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Question: How can I find a missing EDI Invoice?
Answer:
  1. Check the account setup to make sure that the vendor is set up correctly for the account and location.
  2. Get the invoice number.
  3. Go to Reports > Store.
  4. Select the station and under Merchandise > Deliveries and Invoices open the Invoices report and try to find it in the accepted invoices.
Back Office 
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